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Invoice 2459688

Festool USA LLC · Aug 7, 2020 · $4,237.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 7, 2020

Document billing date

Total Due

$4,237.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2459688
Invoice Date
Aug 7, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0005
Matter Description
General Product Liability Matters
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$4,237.50
Time Entries
5
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$4,237.50
Computed Total
$4,237.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$4,237.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
386
Document ID
413
Filename
2020-08-07_6620_Invoice-2459688.pdf
Uploaded At
2026-04-14T01:15:03.322152
Storage Path
/app/uploads/2020-08-07_6620_Invoice-2459688.pdf
SHA256
5cc45faa0fcc299261a88e34a71bbfc52b32abc0320bd77615e0f928e96e9ab1

Spreadsheet Detail

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $4,237.50  ·  Allocated: $4,237.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $4,237.50 —

1 allocation · Total: $4,237.50

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2020-07-09 32137-0005 Unknown David P. Email correspondence with J. Krasovec in McHugh preparation for call with Festool re metal cutting blades 0.20 $159.00 pdf
2020-08-07_6620_Invoice-2459688.pdf
2020-07-10 32137-0005 Unknown David P. Email correspondence with J. Krasovec re McHugh prep for and attend call re metal cutting blades and liability issues re same 1.50 $1,192.50 pdf
2020-08-07_6620_Invoice-2459688.pdf
2020-07-10 32137-0005 Unknown Joseph J. Review background materials re: Krasovec discontinuing sale of metal cutting saw blades; conference with Festool and D. McHugh re: strategy and implications of reintroducing the sale of such saw blades. 1.50 $1,125.00 pdf
2020-08-07_6620_Invoice-2459688.pdf
2020-07-24 32137-0005 Unknown David P. Prepare for and attend metal cutting blade McHugh call; follow-up re: same. 0.80 $636.00 pdf
2020-08-07_6620_Invoice-2459688.pdf
2020-07-24 32137-0005 Unknown Joseph J. Prepare for and attend conference with Krasovec Festool team and D. McHugh re: strategy for sale of metal cutting saw blades. 1.50 $1,125.00 pdf
2020-08-07_6620_Invoice-2459688.pdf

5 entries · Total: $4,237.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.